Role details

Internal Auditor (m/f)

Kraków   •  Permanent

Bullet points

  • Multinational Manufacturing company / Krakow
  • Internal Audit / Internal Controls / International travel up to 50%

About Our Client

Our client, a large multinational company based in Krakow Poland with global manufacturing operations. As a result of growth worldwide, both organically and through M&A, the company is looking to implement an effective internal control framework to support the growth of the company.

Job Description

  • Managed internal audits, mostly within Europe but also occasionally in North America, South America, and Asia to ensure operational and financial compliance to Group standards
  • Support the creation and implementation of an internal control framework throughout the group world wide
  • Work closely with other members of the internal audit team, management and wide range of stakeholders to identify risks and improve business and operational performance
  • Support the development of the Annual Audit Plan
  • Prepare audit report on cyclical basis to ensure business managers are well informed of audit results and next steps
  • Building strong relationships with the business leadership at local sites to enable successful audits
  • Deal with adhoc Audit requests and assist in the investigation of fraud

The Successful Applicant

  • University degree preferably in Finance/Business/Economics
  • 2-3 years audit or internal control experience; Internal Audit experience is an advantage; Big4 experience is also an advantage but not required
  • Strong communication skills with the ability to form strong business relationships
  • Hands on and highly operational approach
  • Experience with SAP is an advantage
  • Open to international travel up to a maximum of 50% Fluent English (both verbal and written)

What's on Offer

Salary and benefits package

Apply for this job

Click the Apply or LinkedIn button below or contact Pawel Michniewski quoting job reference 20988
As you are using an Apple iOS device we are unable to offer you the CV upload function. Please apply with your Linkedin profile below or contact Pawel Michniewski quoting job reference 20988